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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance F 49 FLAMINGO AAKRITI ECO CITY E 8 EXTENSION BAWADIYA KALAN BHOPAL BHOPAL MADHYA PRADESH 462026 UDYAM MP 10 0077778 | BHOPAL | MADHYA PRADESH | 462026 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹36.8 L
EMD Value
₹73,668
Closing Date
13 Dec 2022, 12:00 pmClosed
DE CNTXW PROJECT KOLHAPUR
O/o Divisional Engineer, Core Network Transmission West Project, 1st Floor, Transmission Center,WTR Bldg.Temblai Naka Kolhapur 416004.
E-Tender for Laying PLB pipe/ Duct, Cable and Associated works in GADHINGLAJ T.E. CHANDGAD T.E. 48F OFC Route. (SECTION NO. GC-3)
2022_BSNL_137174_1
DECNTxWP/KPR/T2/Vol14/87 dt 3.12.22
Open Tender
OFC Laying Works
Works
365 days
GADINGLAJ TE TO CHANDGAD TE OFC ROUTE
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Yes
BSNL IFA WTR MUMBAI
₹73,668
Yes
2 Jan 2023
3 Dec 2022
14 Dec 2022
3 Dec 2022
13 Dec 2022
3 Dec 2022
Government eProcurement System Created By: PRASENJIT BHATTACHARYA Created Date/Time: 02-Jan-2023 04:31 PM Tender Title: DECNTxWP/KPR/T2/Vol14/87 dt 3.12.22 Tender ID: 2022_BSNL_137174_1
Tender Inviting Authority: Office of the Principal General Manager,Core Network Trans West , 8th Floor , MHS Building, MHS Bhavan ,Near Poona Ladies Club , PUNE – 411 001.
Name of Work :Trenching, laying of PLB/HDPE/RCC/GI/DWC Pipes, reinstatement of the excavated trench, pulling/ laying of Optical Fibre / Copper Cable and fixing of route indicators at approximate every 200 Mtrs fixing of M.S. Clamps for suspending GI/DWC Pipes at culvert/bridges, preparation of A/T pits, horizontal boring/HDD to avoid road/ Tar cutting & associated work as per construction specification given in the tender document.The work is to be executed along the NHAI/NH/SH/MSH/ZP/CITY Roads in the SECTION NO. GC-3 of GADINGLAJ-CHANDGAD OFC Route.
NIT No. DE/CNTxWP/KPR/T-2/Vol-14/87 Dated at Kolhapur the 03.12.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ENGINEERS ENTERPRISES(GSTN-27ADLPR4615C1ZK) 3683404.00 15.00 4235914.60 Fourty Two Lakh Thirty Five Thousand Nine Hundred and Fourteen
2.00 Tirupati Construction(GSTN-NA) 3683404.00 5.00 3867574.20 Thirty Eight Lakh Sixty Seven Thousand Five Hundred and Seventy Four
3.00 SHREE GANESH ENTERPRISES(GSTN-NA) 3683404.00 -15.37 3117264.81 Thirty One Lakh Seventeen Thousand Two Hundred and Sixty Four
4.00 Payal Construction(GSTN-NA) 3683404.00 -17.66 3032914.85 Thirty Lakh Thirty Two Thousand Nine Hundred and Fourteen
5.00 Sunrise construction(GSTN-NA) 3683404.00 -15.90 3097742.76 Thirty Lakh Ninty Seven Thousand Seven Hundred and Fourty Two
Lowest Amount Quoted BY: Payal Construction(3032914.85)
BOQ Summary Details Tender Title: DECNTxWP/KPR/T2/Vol14/87 dt 3.12.22 Tender ID: 2022_BSNL_137174_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Payal Construction 3032914.85 L1
2 Sunrise construction 3097742.76 L2
3 SHREE GANESH ENTERPRISES 3117264.81 L3
4 Tirupati Construction 3867574.20 L4
5 ENGINEERS ENTERPRISES 4235914.60 L5
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